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Job Description

• Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Maintain general ledger accounts and ensure timely month-end and year-end closing processes.
• Reconcile bank statements and resolve discrepancies in a timely manner.
• Assist in the preparation of budgets and forecasts, providing variance analysis as needed.
• Process accounts payable and accounts receivable transactions efficiently and accurately.
• Support internal and external audits by providing necessary documentation and explanations.
• Ensure compliance with applicable financial regulations and internal policies.
• Prepare and submit tax filings and other statutory financial reports.
• Collaborate with cross-functional teams to support business operations and financial planning.
• Continuously identify opportunities for process improvements within the accounting function.

Job Requirements

• Minimum of 2 years of professional experience in accounting or a related financial role.
• Proven ability to manage multiple tasks and meet deadlines in an office-based environment.
• Strong analytical and problem-solving skills with keen attention to detail.
• Excellent organizational and time management abilities.
• Proficiency in accounting software and Microsoft Office Suite, especially Excel.
• Solid understanding of accounting principles and financial reporting standards.
• Effective verbal and written communication skills.
• Ability to work independently and as part of a team.
• Demonstrated integrity and ethical standards in handling confidential information.
• Adaptability to evolving business needs and accounting practices.